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R12:AP: Invoices Receive 'Encumbrance Acctg Fail Hold' (Doc ID 2820189.1)

Last updated on APRIL 25, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to validate invoices, the following hold is applied

System hold 'Encumbrance Accounting'.

The issue happens for PO matched invoices and can be reproduced at will using the following steps:

1. Responsibility: Oracle Payables
2. Path: Other -> Requests -> Run
3. Run Invoice Validation

Unable to validate the invoices due to 'Encumbrance Acctg Fail Hold'.

The hold is listed in the invoice analyzer. Check the table AP_HOLDS_ALL The issue occurs with PO match invoices.

The issue has the following business impact:
Due to this issue, users cannot validate the invoices


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